The Supplier Portal provides self-service capabilities for companies and individuals to upload and maintain their supplier information including contacts, addresses, tax documentation, service offerings, diversity status and more. The portal offers transparent workflow to make supplier management easier. An invitation to your supplier contact is the simplest, most efficient way to get started in the Supplier Portal.
Supplier Portal
Supplier Portal Resources
- Official Training: Supplier Portal Overview (40 min) - Required training for Supplier Portal role
-
Official Training: Introduction to ROPPA (20 min) - Required training for Supplier Portal role. Users of the Buy-to-Pay (B2P) Supplier Portal should take the Purchaser Track.
- Copy of Supplier Portal Overview training document
- Supplier Search
- Supplier Invitation
- Supplier Request
- Supplier Request - Business Expense Reimbursement (BER)
- Supplier Maintenance Request
- Supplier Registration Experience – Individuals
- Supplier Registration Experience – Entity/Company
- Setting Notifications
- Zelle - Electronic Payment for Individuals
- Zelle - Electronic Payments to Student Groups
Supplier Portal Invoicing (PO Flip)
- Guide for Suppliers
- Guide for internal Harvard use